05/08/2019
07:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANNON, MELANIE, UNDEFINED V4-110406 R 54.90 4258********2942 029077 05/08/2019
EBERWEIN, KURT, UNDEFINED V4-111210 R 88.00 4430********7240 439956 05/08/2019
ESCOLOPIO, SHER, UNDEFINED V4-109435 R 34.95 4430********4360 433786 05/08/2019
GUY, JAMES, UNDEFINED V4-111843 R 97.00 5455********3460 335973 05/08/2019
HART, EVAN, UNDEFINED V4-110700 R 29.95 4000********7360 162173 05/08/2019
HARVEY, BRIANNE, UNDEFINED V4-110757 R 29.95 4258********4682 046066 05/08/2019
MATTINGLY, CAME, UNDEFINED V4-111283 R 29.95 4081********8491 822656 05/08/2019
MCDANIEL, ANDY, UNDEFINED V4-111359 R 39.00 4270********1150 008388 05/08/2019
OGLINE, STEVE, UNDEFINED V4-111328 R 39.00 4430********1906 441862 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 97.00
8 Visa 345.70
0 Discover 0.00
0 Other 0.00
     
    442.70